Table/Structure Field list used by SAP ABAP Function Module MAP2E_WAKPD_TO_BAPI1068T23 (MAP2E_WAKPD_TO_BAPI1068T23)
SAP ABAP Function Module
MAP2E_WAKPD_TO_BAPI1068T23 (MAP2E_WAKPD_TO_BAPI1068T23) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1068T23 - ALLOC_RULE | Retail Promotion: Allocation Rule Number | ||
| 2 | BAPI1068T23 - ALLOC_STRATEGY | Retail Promotion: Allocation Strategy | ||
| 3 | BAPI1068T23 - ALLOC_UNIT | Allocation Unit | ||
| 4 | BAPI1068T23 - ALLOC_UNIT_ISO | Allocation table unit of measure in ISO code | ||
| 5 | BAPI1068T23 - BLOCK_REASON | Reason for promotion block | ||
| 6 | BAPI1068T23 - DELIVERY_FROM | Earliest delivery date | ||
| 7 | BAPI1068T23 - DELIVERY_TO | Latest delivery date | ||
| 8 | BAPI1068T23 - ITEM_CREATE_INDICATOR | Promotion Item Indicator for Transferred Materials | ||
| 9 | BAPI1068T23 - MATERIAL | Material Number | ||
| 10 | BAPI1068T23 - MIN_ORD_QTY | Minimum order qty for promotional material | ||
| 11 | BAPI1068T23 - OFFER_DISCOUNT_QTY | Planned sales qty in sales units of material in discnt offer | ||
| 12 | BAPI1068T23 - OFFER_ID | Offer ID for Price | ||
| 13 | BAPI1068T23 - OFFER_ID_DISCOUNT | Offer ID for Discount | ||
| 14 | BAPI1068T23 - OFFER_PRICE_QTY | Planned sales qty in sales units for material in price offer | ||
| 15 | BAPI1068T23 - OFFER_PRODUCT_GROUP | Product Group in Offer (Price) | ||
| 16 | BAPI1068T23 - OFFER_PRODUCT_GROUP_DISCOUNT | Product Group in Offer (Discount) | ||
| 17 | BAPI1068T23 - OFFER_TYPE | Offer Type Price | ||
| 18 | BAPI1068T23 - OFFER_TYPE_DISCOUNT | Offer Type Discount | ||
| 19 | BAPI1068T23 - ORDERPR_UN | Order Price Unit (purchasing) | ||
| 20 | BAPI1068T23 - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | ||
| 21 | BAPI1068T23 - ORDER_FROM | Earliest Order Date | ||
| 22 | BAPI1068T23 - ORDER_TO | Latest Order Date | ||
| 23 | BAPI1068T23 - PLND_ALLOC_QTY | Planned allocation quantity for an allocation table item | ||
| 24 | BAPI1068T23 - PLND_SALES_QTY | Planned Sales Qty. of Promotion Material in Sales Units | ||
| 25 | BAPI1068T23 - PP_CRRNCY_ISO | Purchasing currency in ISO code | ||
| 26 | BAPI1068T23 - PP_CURRENCY | Purchase price currency | ||
| 27 | BAPI1068T23 - PP_GROSS | Purchase Price | ||
| 28 | BAPI1068T23 - PP_UNIT | Price unit | ||
| 29 | BAPI1068T23 - REB_PERC | Percentage Discount | ||
| 30 | BAPI1068T23 - REB_VALUE | Value of Absolute Discount | ||
| 31 | BAPI1068T23 - SALES_CRRNCY_ISO | Planned sales currency in ISO code | ||
| 32 | BAPI1068T23 - SALES_CURRENCY | Currency current promotion - planning | ||
| 33 | BAPI1068T23 - SALES_PRICE | Sales price (gross) | ||
| 34 | BAPI1068T23 - SALES_PR_UNIT | Sales price unit | ||
| 35 | BAPI1068T23 - SALES_UNIT | Sales unit | ||
| 36 | BAPI1068T23 - SALES_UNIT_ISO | Sales unit in ISO code | ||
| 37 | BAPI1068T23 - THEME | Promotion theme | ||
| 38 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 39 | WAKP - AKTHE | Promotion theme | ||
| 40 | WAKP - ARTNR | Material Number | ||
| 41 | WAKP - ASTRA | Retail Promotion: Allocation Strategy | ||
| 42 | WAKP - AUFME | Promotion plan: Material allocation table quantity | ||
| 43 | WAKP - EPEIN | Price unit | ||
| 44 | WAKP - FBDAT | Earliest Order Date | ||
| 45 | WAKP - FLDAT | Earliest delivery date | ||
| 46 | WAKP - ITEM_CREAT_INDIC | Promotion Item Indicator for Transferred Materials | ||
| 47 | WAKP - MEAUF | Allocation table unit | ||
| 48 | WAKP - MEBME | Sales unit | ||
| 49 | WAKP - MEBPR | Order Price Unit (purchasing) | ||
| 50 | WAKP - MIAMG | Minimum order qty for promotional material | ||
| 51 | WAKP - OFFER_ID | Offer ID for Price | ||
| 52 | WAKP - OFFER_ID_DSC | Offer ID for Discount | ||
| 53 | WAKP - OFFER_PRDGRP | Product Group in Offer (Price) | ||
| 54 | WAKP - OFFER_PRDGRP_DSC | Product Group in Offer (Discount) | ||
| 55 | WAKP - OFFER_TYPE | Offer Type Price | ||
| 56 | WAKP - OFFER_TYPE_DSC | Offer Type Discount | ||
| 57 | WAKP - PABBM | Planned Sales Qty. of Promotion Material in Sales Units | ||
| 58 | WAKP - PABBM_OFFER_DSC | Planned sales qty in sales units of material in discnt offer | ||
| 59 | WAKP - PABBM_OFFER_PRC | Planned sales qty in sales units for material in price offer | ||
| 60 | WAKP - PLEKP | Purchase price for promotion item | ||
| 61 | WAKP - PLVKP | Sales price for promotion item | ||
| 62 | WAKP - REB_PERC | Percentage Discount | ||
| 63 | WAKP - REB_VALUE | Value of Absolute Discount | ||
| 64 | WAKP - SBDAT | Latest Order Date | ||
| 65 | WAKP - SLDAT | Latest delivery date | ||
| 66 | WAKP - SPGRU | Reason for promotion block | ||
| 67 | WAKP - VPEIN | Sales price unit | ||
| 68 | WAKP - VREGE | Retail Promotion: Allocation Rule Number | ||
| 69 | WAKP - WAEEK | Purchase price currency | ||
| 70 | WAKP - WAELA | Currency current promotion - planning | ||
| 71 | WAKPD - AKTHE | Promotion theme | ||
| 72 | WAKPD - ARTNR | Material Number | ||
| 73 | WAKPD - ASTRA | Retail Promotion: Allocation Strategy | ||
| 74 | WAKPD - AUFME | Promotion plan: Material allocation table quantity | ||
| 75 | WAKPD - EPEIN | Price unit | ||
| 76 | WAKPD - FBDAT | Earliest Order Date | ||
| 77 | WAKPD - FLDAT | Earliest delivery date | ||
| 78 | WAKPD - ITEM_CREAT_INDIC | Promotion Item Indicator for Transferred Materials | ||
| 79 | WAKPD - MEAUF | Allocation table unit | ||
| 80 | WAKPD - MEBME | Sales unit | ||
| 81 | WAKPD - MEBPR | Order Price Unit (purchasing) | ||
| 82 | WAKPD - MIAMG | Minimum order qty for promotional material | ||
| 83 | WAKPD - OFFER_ID | Offer ID for Price | ||
| 84 | WAKPD - OFFER_ID_DSC | Offer ID for Discount | ||
| 85 | WAKPD - OFFER_PRDGRP | Product Group in Offer (Price) | ||
| 86 | WAKPD - OFFER_PRDGRP_DSC | Product Group in Offer (Discount) | ||
| 87 | WAKPD - OFFER_TYPE | Offer Type Price | ||
| 88 | WAKPD - OFFER_TYPE_DSC | Offer Type Discount | ||
| 89 | WAKPD - PABBM | Planned Sales Qty. of Promotion Material in Sales Units | ||
| 90 | WAKPD - PABBM_OFFER_DSC | Planned sales qty in sales units of material in discnt offer | ||
| 91 | WAKPD - PABBM_OFFER_PRC | Planned sales qty in sales units for material in price offer | ||
| 92 | WAKPD - PLEKP | Purchase price for promotion item | ||
| 93 | WAKPD - PLVKP | Sales price for promotion item | ||
| 94 | WAKPD - REB_PERC | Percentage Discount | ||
| 95 | WAKPD - REB_VALUE | Value of Absolute Discount | ||
| 96 | WAKPD - SBDAT | Latest Order Date | ||
| 97 | WAKPD - SLDAT | Latest delivery date | ||
| 98 | WAKPD - SPGRU | Reason for promotion block | ||
| 99 | WAKPD - VPEIN | Sales price unit | ||
| 100 | WAKPD - VREGE | Retail Promotion: Allocation Rule Number | ||
| 101 | WAKPD - WAEEK | Purchase price currency | ||
| 102 | WAKPD - WAELA | Currency current promotion - planning |